Şablon:Project (pencere ID-130 V1.0.0) sayfasının kaynağını görüntüle

[[en:Project (Window ID-130)]]
[[ar:Project (نافذة ID-130)]]
[[bg:Проект (прозорец ID-130)]]
[[da:Project (Vindue ID-130)]]
[[de:Projekt (Fenster ID-130)]]
[[el:Έργο (παράθυρο ID-130)]]
[[es:Proyecto (Ventana ID-130)]]
[[fr:Projet (Fenêtre ID-130)]]
[[hu:Projekt (Aablak ID-130)]]
[[id:Proyek (Layanan) (jendela ID-130)]]
[[it:Progetto (Servizio) (finestra ID-130)]]
[[ja:プロジェクト(サービス) (ウィンドウ ID-130)]]
[[ms:Projek (tetingkap ID-130)]]
[[nl:Project (Venster ID-130)]]
[[pl:Projekty (Okno ID-130)]]
[[pt:Projecto (Serviço) (Janela ID-130)]]
[[ro:Proiect (Service) (fereastră ID-130)]]
[[ru:Проекты (окно ID-130)]]
[[sr:Пројекат (прозор ID-130)]]
[[sv:Projekt (Fönster ID-130)]]
[[th:โครงการ (บริการ) (หน้าต่าง ID-130)]]
[[tr:Project (pencere ID-130)]]
[[zh:项目(服务) (窗口 ID-130)]]
 


== pencere: Project ==

'''tanım:''' Maintain Projects

'''Yardım:''' The Project Window is used to define the projects which will can be tracked by phases and tasks.

 

    
    
=== TAB: Project ===

'''tanım:''' Define Project 


'''Yardım''' The Project Tab is used to define the Value, Name and Description for each project.  It also is defines the tracks the amounts assigned to, committed to and used for this project. Note that when the project Type is changed, the Phases and Tasks are re-created.


[[image:Project - Project - pencere (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''isim''''' 
!style="background:#efefef;" |'''''isim''''' 
!style="background:#efefef;" |'''''tanım''''' 
!style="background:#efefef;" |'''''Yardım''''' 
!style="background:#efefef;" |'''''Özellikler''''' 
|-valign="top" 
|- 


|-valign="top" 
|Client
|İstemci
|Client/Tenant for this installation. 
|İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.
|AD_Client_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|Organizasyon
|Organizational entity within client 
|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
|AD_Org_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Search Key
|Search Key
|Search key for the record in the format required - must be unique 
|A search key allows you a fast method of finding a particular record.
If you leave the search key empty, the system automatically creates a numeric number.  The document sequence used for this fallback number is defined in the "Maintain Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table (e.g. C_Order).
|Value<br>character varying(40) NOT NULL<br>String
|-valign="top" 
|-

|-valign="top" 
|Sales Representative
|Satış Temsilcisi
|Sales Representative or Company Agent 
|The Sales Representative indicates the Sales Rep for this Region.  Any Sales Rep must be a valid internal user.
|SalesRep_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|Name
|İsim
|Alphanumeric identifier of the entity 
|The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.
|Name<br>character varying(60) NOT NULL<br>String
|-valign="top" 
|-

|-valign="top" 
|Description
|Description
|Optional short description of the record 
|A description is limited to 255 characters.
|Description<br>character varying(255)<br>Text
|-valign="top" 
|-

|-valign="top" 
|Active
|Active
|The record is active in the system 
|There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records:
(1) The system requires the record for audit purposes.
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.
|IsActive<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Summary Level
|Summary Level
|This is a summary entity 
|A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.
|IsSummary<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Note
|Note
|Optional additional user defined information 
|The Note field allows for optional entry of user defined information regarding this record
|Note<br>character varying(2000)<br>Text
|-valign="top" 
|-

|-valign="top" 
|Line Level
|Line Level
|Project Line Level 
|Level on which Project Lines are maintained
|ProjectLineLevel<br>character(1) NOT NULL<br>List
|-valign="top" 
|-

|-valign="top" 
|Set Project Type
|Set Project Type
|Set Project Type and for Service Projects copy Phases and Tasks of Project Type into Project 
|

|C_ProjectType_ID<br>numeric(10)<br>Button
|-valign="top" 
|-

|-valign="top" 
|Standard Phase
|Standard Phase
|Standard Phase of the Project Type 
|Phase of the project with standard performance information with standard work
|C_Phase_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Contract Date
|Contract Date
|The (planned) effective date of this document. 
|The contract date is used to determine when the document becomes effective. This is usually the contract date.  The contract date is used in reports and report parameters.
|DateContract<br>timestamp without time zone<br>Date
|-valign="top" 
|-

|-valign="top" 
|Finish Date
|Finish Date
|Finish or (planned) completion date 
|The finish date is used to indicate when the project is expected to be completed or has been completed.
|DateFinish<br>timestamp without time zone<br>Date
|-valign="top" 
|-

|-valign="top" 
|Business Partner 
|Business Partner 
|Identifies a Business Partner 
|A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson
|C_BPartner_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|BPartner (Agent)
|BPartner (Agent)
|Business Partner (Agent or Sales Rep) 
|null
|C_BPartnerSR_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|Partner Location
|Partner Location
|Identifies the (ship to) address for this Business Partner 
|The Partner address indicates the location of a Business Partner
|C_BPartner_Location_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|User/Contact
|User/Contact
|User within the system - Internal or Business Partner Contact 
|The User identifies a unique user in the system. This could be an internal user or a business partner contact
|AD_User_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Payment Term
|Payment Term
|The terms of Payment (timing, discount) 
|Payment Terms identify the method and timing of payment.
|C_PaymentTerm_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Order Reference
|Order Reference
|Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner 
|The business partner order reference is the order reference for this specific transaction; Often Purchase Order numbers are given to print on Invoices for easier reference.  A standard number can be defined in the Business Partner (Customer) window.
|POReference<br>character varying(20)<br>String
|-valign="top" 
|-

|-valign="top" 
|Warehouse
|Depo
|Storage Warehouse and Service Point 
|The Warehouse identifies a unique Warehouse where products are stored or Services are provided.
|M_Warehouse_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Campaign
|Campaign
|Marketing Campaign 
|The Campaign defines a unique marketing program.  Projects can be associated with a pre defined Marketing Campaign.  You can then report based on a specific Campaign.
|C_Campaign_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Price List Version
|Fiyat Listesi Sürümü
|Identifies a unique instance of a Price List 
|Each Price List can have multiple versions.  The most common use is to indicate the dates that a Price List is valid for.
|M_PriceList_Version_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Currency
|Para birimi
|The Currency for this record 
|Indicates the Currency to be used when processing or reporting on this record
|C_Currency_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Planned Amount
|Planned Amount
|Planned amount for this project 
|The Planned Amount indicates the anticipated amount for this project or project line.
|PlannedAmt<br>numeric NOT NULL<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Planned Quantity
|Planned Quantity
|Planned quantity for this project 
|The Planned Quantity indicates the anticipated quantity for this project or project line
|PlannedQty<br>numeric NOT NULL<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Planned Margin
|Planned Margin
|Project's planned margin amount 
|The Planned Margin Amount indicates the anticipated margin amount for this project or project line.
|PlannedMarginAmt<br>numeric NOT NULL<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Invoice Rule
|Invoice Rule
|Invoice Rule for the project 
|The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task
|ProjInvoiceRule<br>character(1) NOT NULL<br>List
|-valign="top" 
|-

|-valign="top" 
|Committed Amount
|Committed Amount
|The (legal) commitment amount 
|The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.
|CommittedAmt<br>numeric NOT NULL<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Committed Quantity
|Committed Quantity
|The (legal) commitment Quantity 
|The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.
|CommittedQty<br>numeric NOT NULL<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Invoiced Amount
|Invoiced Amount
|The amount invoiced 
|The amount invoiced
|InvoicedAmt<br>numeric NOT NULL<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Quantity Invoiced 
|Quantity Invoiced 
|The quantity invoiced 
|null
|InvoicedQty<br>numeric NOT NULL<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Project Balance
|Project Balance
|Total Project Balance 
|The project balance is the sum of all invoices and payments
|ProjectBalanceAmt<br>numeric NOT NULL<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Copy Details
|Copy Details
|Copy Lines/Phases/Tasks from other Project 
|null
|CopyFrom<br>character(1)<br>Button
|-valign="top" 
|-

|-valign="top" 
|Close Project
|Close Project
|null 
|null
|Processing<br>character(1)<br>Button
|-valign="top" 
|-
|}
  



    
    
=== TAB: Project Line ===

'''tanım:''' Maintain Project Lines 


'''Yardım''' Maintain Project Level Lines


[[image:Project - Project Line - pencere (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''isim''''' 
!style="background:#efefef;" |'''''isim''''' 
!style="background:#efefef;" |'''''tanım''''' 
!style="background:#efefef;" |'''''Yardım''''' 
!style="background:#efefef;" |'''''Özellikler''''' 
|-valign="top" 
|- 


|-valign="top" 
|Client
|İstemci
|Client/Tenant for this installation. 
|İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.
|AD_Client_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|Organizasyon
|Organizational entity within client 
|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
|AD_Org_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Project
|Project
|Financial Project 
|A Project allows you to track and control internal or external activities.
|C_Project_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Line No
|Satır No
|Unique line for this document 
|Indicates the unique line for a document.  It will also control the display order of the lines within a document.
|Line<br>numeric(10) NOT NULL<br>Integer
|-valign="top" 
|-

|-valign="top" 
|Active
|Active
|The record is active in the system 
|There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records:
(1) The system requires the record for audit purposes.
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.
|IsActive<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Description
|Description
|Optional short description of the record 
|A description is limited to 255 characters.
|Description<br>character varying(255)<br>Text
|-valign="top" 
|-

|-valign="top" 
|Product
|Product
|Product, Service, Item 
|Identifies an item which is either purchased or sold in this organization.
|M_Product_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Product Category
|Ürün Kategorisi
|Ürünün Kategorisi 
|Identifies the category which this product belongs to.  Product categories are used for pricing and selection.
|M_Product_Category_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Planned Price
|Planned Price
|Planned price for this project line 
|The Planned Price indicates the anticipated price for this project line.
|PlannedPrice<br>numeric NOT NULL<br>Costs+Prices
|-valign="top" 
|-

|-valign="top" 
|Planned Quantity
|Planned Quantity
|Planned quantity for this project 
|The Planned Quantity indicates the anticipated quantity for this project or project line
|PlannedQty<br>numeric NOT NULL<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Get Price
|Get Price
|Get Price for Project Line based on Project Price List 
|null
|DoPricing<br>character(1)<br>Button
|-valign="top" 
|-

|-valign="top" 
|Planned Amount
|Planned Amount
|Planned amount for this project 
|The Planned Amount indicates the anticipated amount for this project or project line.
|PlannedAmt<br>numeric NOT NULL<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Printed
|Yazdırıldı
|Indicates if this document / line is printed 
|The Printed checkbox indicates if this document or line will included when printing.
|IsPrinted<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Planned Margin
|Planned Margin
|Project's planned margin amount 
|The Planned Margin Amount indicates the anticipated margin amount for this project or project line.
|PlannedMarginAmt<br>numeric NOT NULL<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Committed Amount
|Committed Amount
|The (legal) commitment amount 
|The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.
|CommittedAmt<br>numeric<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Committed Quantity
|Committed Quantity
|The (legal) commitment Quantity 
|The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.
|CommittedQty<br>numeric<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Invoiced Amount
|Invoiced Amount
|The amount invoiced 
|The amount invoiced
|InvoicedAmt<br>numeric NOT NULL<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Quantity Invoiced 
|Quantity Invoiced 
|The quantity invoiced 
|null
|InvoicedQty<br>numeric NOT NULL<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Order
|Order
|Order 
|The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.
|C_Order_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Purchase Order
|Purchase Order
|Purchase Order 
|null
|C_OrderPO_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|Project Issue
|Project Issue
|Project Issues (Material, Labor) 
|Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.
|C_ProjectIssue_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Processed
|Processed
|The document has been processed 
|The Processed checkbox indicates that a document has been processed.
|Processed<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-
|}
  



    
    
=== TAB: Phase ===

'''tanım:''' Maintain Actual Project Phase 


'''Yardım''' Actual Phase of the Project with Status information - generated from Phase of Project Type.


[[image:Project - Phase - pencere (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''isim''''' 
!style="background:#efefef;" |'''''isim''''' 
!style="background:#efefef;" |'''''tanım''''' 
!style="background:#efefef;" |'''''Yardım''''' 
!style="background:#efefef;" |'''''Özellikler''''' 
|-valign="top" 
|- 


|-valign="top" 
|Client
|İstemci
|Client/Tenant for this installation. 
|İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.
|AD_Client_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|Organizasyon
|Organizational entity within client 
|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
|AD_Org_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Project
|Project
|Financial Project 
|A Project allows you to track and control internal or external activities.
|C_Project_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Standard Phase
|Standard Phase
|Standard Phase of the Project Type 
|Phase of the project with standard performance information with standard work
|C_Phase_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Sequence
|Diziliş
|Method of ordering records; lowest number comes first 
|The Sequence indicates the order of records
|SeqNo<br>numeric(10) NOT NULL<br>Integer
|-valign="top" 
|-

|-valign="top" 
|Name
|İsim
|Alphanumeric identifier of the entity 
|The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.
|Name<br>character varying(60) NOT NULL<br>String
|-valign="top" 
|-

|-valign="top" 
|Description
|Description
|Optional short description of the record 
|A description is limited to 255 characters.
|Description<br>character varying(255)<br>Text
|-valign="top" 
|-

|-valign="top" 
|Comment/Help
|Comment/Help
|Comment or Hint 
|The Help field contains a hint, comment or help about the use of this item.
|Help<br>character varying(2000)<br>Text
|-valign="top" 
|-

|-valign="top" 
|Active
|Active
|The record is active in the system 
|There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records:
(1) The system requires the record for audit purposes.
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.
|IsActive<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Complete
|Complete
|It is complete 
|Indication that this is complete
|IsComplete<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Start Date
|Start Date
|First effective day (inclusive) 
|The Start Date indicates the first or starting date
|StartDate<br>timestamp without time zone<br>Date
|-valign="top" 
|-

|-valign="top" 
|End Date
|Bitiş Tarihi
|Last effective date (inclusive) 
|The End Date indicates the last date in this range.
|EndDate<br>timestamp without time zone<br>Date
|-valign="top" 
|-

|-valign="top" 
|Invoice Rule
|Invoice Rule
|Invoice Rule for the project 
|The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task
|ProjInvoiceRule<br>character(1)<br>List
|-valign="top" 
|-

|-valign="top" 
|Planned Amount
|Planned Amount
|Planned amount for this project 
|The Planned Amount indicates the anticipated amount for this project or project line.
|PlannedAmt<br>numeric NOT NULL<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Product
|Product
|Product, Service, Item 
|Identifies an item which is either purchased or sold in this organization.
|M_Product_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Quantity
|Adet
|Adet 
|The Quantity indicates the number of a specific product or item for this document.
|Qty<br>numeric<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Committed Amount
|Committed Amount
|The (legal) commitment amount 
|The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.
|CommittedAmt<br>numeric NOT NULL<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Generate Order
|Generate Order
|Generate Order from Project Phase 
|The Generate Order process will generate a new Order document based on the project phase or tasks. A price list and warehouse/service point must be defined on the project.  If a product is defined on phase level, the Phase information is used as the basis for the Order (milestone invoicing) - otherwise the individual tasks.
|GenerateOrder<br>character(1)<br>Button
|-valign="top" 
|-

|-valign="top" 
|Order
|Order
|Order 
|The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.
|C_Order_ID<br>numeric(10)<br>Search
|-valign="top" 
|-
|}
  



    
    
=== TAB: Phase Line ===

'''tanım:''' Project Lines of Phase 


'''Yardım''' Maintain Project Lines on Phase Level


[[image:Project - Phase Line - pencere (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''isim''''' 
!style="background:#efefef;" |'''''isim''''' 
!style="background:#efefef;" |'''''tanım''''' 
!style="background:#efefef;" |'''''Yardım''''' 
!style="background:#efefef;" |'''''Özellikler''''' 
|-valign="top" 
|- 


|-valign="top" 
|Client
|İstemci
|Client/Tenant for this installation. 
|İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.
|AD_Client_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|Organizasyon
|Organizational entity within client 
|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
|AD_Org_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Project Phase
|Project Phase
|Phase of a Project 
|null
|C_ProjectPhase_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Line No
|Satır No
|Unique line for this document 
|Indicates the unique line for a document.  It will also control the display order of the lines within a document.
|Line<br>numeric(10) NOT NULL<br>Integer
|-valign="top" 
|-

|-valign="top" 
|Active
|Active
|The record is active in the system 
|There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records:
(1) The system requires the record for audit purposes.
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.
|IsActive<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Description
|Description
|Optional short description of the record 
|A description is limited to 255 characters.
|Description<br>character varying(255)<br>Text
|-valign="top" 
|-

|-valign="top" 
|Product
|Product
|Product, Service, Item 
|Identifies an item which is either purchased or sold in this organization.
|M_Product_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Product Category
|Ürün Kategorisi
|Ürünün Kategorisi 
|Identifies the category which this product belongs to.  Product categories are used for pricing and selection.
|M_Product_Category_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Planned Price
|Planned Price
|Planned price for this project line 
|The Planned Price indicates the anticipated price for this project line.
|PlannedPrice<br>numeric NOT NULL<br>Costs+Prices
|-valign="top" 
|-

|-valign="top" 
|Planned Quantity
|Planned Quantity
|Planned quantity for this project 
|The Planned Quantity indicates the anticipated quantity for this project or project line
|PlannedQty<br>numeric NOT NULL<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Get Price
|Get Price
|Get Price for Project Line based on Project Price List 
|null
|DoPricing<br>character(1)<br>Button
|-valign="top" 
|-

|-valign="top" 
|Planned Amount
|Planned Amount
|Planned amount for this project 
|The Planned Amount indicates the anticipated amount for this project or project line.
|PlannedAmt<br>numeric NOT NULL<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Printed
|Yazdırıldı
|Indicates if this document / line is printed 
|The Printed checkbox indicates if this document or line will included when printing.
|IsPrinted<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Planned Margin
|Planned Margin
|Project's planned margin amount 
|The Planned Margin Amount indicates the anticipated margin amount for this project or project line.
|PlannedMarginAmt<br>numeric NOT NULL<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Committed Amount
|Committed Amount
|The (legal) commitment amount 
|The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.
|CommittedAmt<br>numeric<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Committed Quantity
|Committed Quantity
|The (legal) commitment Quantity 
|The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.
|CommittedQty<br>numeric<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Invoiced Amount
|Invoiced Amount
|The amount invoiced 
|The amount invoiced
|InvoicedAmt<br>numeric NOT NULL<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Quantity Invoiced 
|Quantity Invoiced 
|The quantity invoiced 
|null
|InvoicedQty<br>numeric NOT NULL<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Order
|Order
|Order 
|The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.
|C_Order_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Purchase Order
|Purchase Order
|Purchase Order 
|null
|C_OrderPO_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|Project Issue
|Project Issue
|Project Issues (Material, Labor) 
|Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.
|C_ProjectIssue_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Processed
|Processed
|The document has been processed 
|The Processed checkbox indicates that a document has been processed.
|Processed<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-
|}
  



    
    
=== TAB: Task ===

'''tanım:''' Actual Project Task 


'''Yardım''' A Project Task in a Project Phase represents the actual work.


[[image:Project - Task - pencere (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''isim''''' 
!style="background:#efefef;" |'''''isim''''' 
!style="background:#efefef;" |'''''tanım''''' 
!style="background:#efefef;" |'''''Yardım''''' 
!style="background:#efefef;" |'''''Özellikler''''' 
|-valign="top" 
|- 


|-valign="top" 
|Client
|İstemci
|Client/Tenant for this installation. 
|İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.
|AD_Client_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|Organizasyon
|Organizational entity within client 
|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
|AD_Org_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Project Phase
|Project Phase
|Phase of a Project 
|null
|C_ProjectPhase_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Standard Task
|Standard Task
|Standard Project Type Task 
|Standard Project Task in a Project Phase with standard effort
|C_Task_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Sequence
|Diziliş
|Method of ordering records; lowest number comes first 
|The Sequence indicates the order of records
|SeqNo<br>numeric(10) NOT NULL<br>Integer
|-valign="top" 
|-

|-valign="top" 
|Name
|İsim
|Alphanumeric identifier of the entity 
|The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.
|Name<br>character varying(60) NOT NULL<br>String
|-valign="top" 
|-

|-valign="top" 
|Description
|Description
|Optional short description of the record 
|A description is limited to 255 characters.
|Description<br>character varying(255)<br>Text
|-valign="top" 
|-

|-valign="top" 
|Comment/Help
|Comment/Help
|Comment or Hint 
|The Help field contains a hint, comment or help about the use of this item.
|Help<br>character varying(2000)<br>Text
|-valign="top" 
|-

|-valign="top" 
|Active
|Active
|The record is active in the system 
|There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records:
(1) The system requires the record for audit purposes.
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.
|IsActive<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Invoice Rule
|Invoice Rule
|Invoice Rule for the project 
|The Invoice Rule for the project determines how orders (and consequently invoices) are created.  The selection on project level can be overwritten on Phase or Task
|ProjInvoiceRule<br>character(1)<br>List
|-valign="top" 
|-

|-valign="top" 
|Planned Amount
|Planned Amount
|Planned amount for this project 
|The Planned Amount indicates the anticipated amount for this project or project line.
|PlannedAmt<br>numeric NOT NULL<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Product
|Product
|Product, Service, Item 
|Identifies an item which is either purchased or sold in this organization.
|M_Product_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Quantity
|Adet
|Adet 
|The Quantity indicates the number of a specific product or item for this document.
|Qty<br>numeric<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Committed Amount
|Committed Amount
|The (legal) commitment amount 
|The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.
|CommittedAmt<br>numeric NOT NULL<br>Amount
|-valign="top" 
|-
|}
  



    
    
=== TAB: Task Line ===

'''tanım:''' Project Lines of Tasks 


'''Yardım''' Maintain Project Lines of Tasks


[[image:Project - Task Line - pencere (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''isim''''' 
!style="background:#efefef;" |'''''isim''''' 
!style="background:#efefef;" |'''''tanım''''' 
!style="background:#efefef;" |'''''Yardım''''' 
!style="background:#efefef;" |'''''Özellikler''''' 
|-valign="top" 
|- 


|-valign="top" 
|Client
|İstemci
|Client/Tenant for this installation. 
|İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.
|AD_Client_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|Organizasyon
|Organizational entity within client 
|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
|AD_Org_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Project Task
|Project Task
|Actual Project Task in a Phase 
|A Project Task in a Project Phase represents the actual work.
|C_ProjectTask_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Line No
|Satır No
|Unique line for this document 
|Indicates the unique line for a document.  It will also control the display order of the lines within a document.
|Line<br>numeric(10) NOT NULL<br>Integer
|-valign="top" 
|-

|-valign="top" 
|Active
|Active
|The record is active in the system 
|There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records:
(1) The system requires the record for audit purposes.
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.
|IsActive<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Description
|Description
|Optional short description of the record 
|A description is limited to 255 characters.
|Description<br>character varying(255)<br>Text
|-valign="top" 
|-

|-valign="top" 
|Product
|Product
|Product, Service, Item 
|Identifies an item which is either purchased or sold in this organization.
|M_Product_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Product Category
|Ürün Kategorisi
|Ürünün Kategorisi 
|Identifies the category which this product belongs to.  Product categories are used for pricing and selection.
|M_Product_Category_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Planned Price
|Planned Price
|Planned price for this project line 
|The Planned Price indicates the anticipated price for this project line.
|PlannedPrice<br>numeric NOT NULL<br>Costs+Prices
|-valign="top" 
|-

|-valign="top" 
|Planned Quantity
|Planned Quantity
|Planned quantity for this project 
|The Planned Quantity indicates the anticipated quantity for this project or project line
|PlannedQty<br>numeric NOT NULL<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Get Price
|Get Price
|Get Price for Project Line based on Project Price List 
|null
|DoPricing<br>character(1)<br>Button
|-valign="top" 
|-

|-valign="top" 
|Planned Amount
|Planned Amount
|Planned amount for this project 
|The Planned Amount indicates the anticipated amount for this project or project line.
|PlannedAmt<br>numeric NOT NULL<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Printed
|Yazdırıldı
|Indicates if this document / line is printed 
|The Printed checkbox indicates if this document or line will included when printing.
|IsPrinted<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Planned Margin
|Planned Margin
|Project's planned margin amount 
|The Planned Margin Amount indicates the anticipated margin amount for this project or project line.
|PlannedMarginAmt<br>numeric NOT NULL<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Committed Amount
|Committed Amount
|The (legal) commitment amount 
|The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.
|CommittedAmt<br>numeric<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Committed Quantity
|Committed Quantity
|The (legal) commitment Quantity 
|The commitment amount is independent from the planned amount. You would use the planned amount for your realistic estimation, which might be higher or lower than the commitment amount.
|CommittedQty<br>numeric<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Invoiced Amount
|Invoiced Amount
|The amount invoiced 
|The amount invoiced
|InvoicedAmt<br>numeric NOT NULL<br>Amount
|-valign="top" 
|-

|-valign="top" 
|Quantity Invoiced 
|Quantity Invoiced 
|The quantity invoiced 
|null
|InvoicedQty<br>numeric NOT NULL<br>Quantity
|-valign="top" 
|-

|-valign="top" 
|Order
|Order
|Order 
|The Order is a control document.  The  Order is complete when the quantity ordered is the same as the quantity shipped and invoiced.  When you close an order, unshipped (backordered) quantities are cancelled.
|C_Order_ID<br>numeric(10)<br>Search
|-valign="top" 
|-

|-valign="top" 
|Purchase Order
|Purchase Order
|Purchase Order 
|null
|C_OrderPO_ID<br>numeric(10)<br>Table
|-valign="top" 
|-

|-valign="top" 
|Project Issue
|Project Issue
|Project Issues (Material, Labor) 
|Issues to the project initiated by the "Issue to Project" process. You can issue Receipts, Time and Expenses, or Stock.
|C_ProjectIssue_ID<br>numeric(10)<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Processed
|Processed
|The document has been processed 
|The Processed checkbox indicates that a document has been processed.
|Processed<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-
|}
  



    
    
=== TAB: Accounting ===

'''tanım:''' Define Project Accounting 


'''Yardım''' The Accounting Tab is used to define the Asset Account to use when a project is completed and the associated asset realized.


[[image:Project - Accounting - pencere (iDempiere 1.0.0).png]]




     


{| border="1" cellpadding="5" cellspacing="0" 
|- 
|-valign="top" 
!style="background:#efefef;" |'''''isim''''' 
!style="background:#efefef;" |'''''isim''''' 
!style="background:#efefef;" |'''''tanım''''' 
!style="background:#efefef;" |'''''Yardım''''' 
!style="background:#efefef;" |'''''Özellikler''''' 
|-valign="top" 
|- 


|-valign="top" 
|Client
|İstemci
|Client/Tenant for this installation. 
|İstemci bir firma veya legal bir kurulustur. Verileri İstemciler arasında paylasilmaz. Mutasarruf ise İstemci ile aynı anlama gelmektedir.
|AD_Client_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Organization
|Organizasyon
|Organizational entity within client 
|An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
|AD_Org_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Project
|Project
|Financial Project 
|A Project allows you to track and control internal or external activities.
|C_Project_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Accounting Schema
|Accounting Schema
|Rules for accounting 
|An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar
|C_AcctSchema_ID<br>numeric(10) NOT NULL<br>Table Direct
|-valign="top" 
|-

|-valign="top" 
|Active
|Active
|The record is active in the system 
|There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
There are two reasons for de-activating and not deleting records:
(1) The system requires the record for audit purposes.
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.
|IsActive<br>character(1) NOT NULL<br>Yes-No
|-valign="top" 
|-

|-valign="top" 
|Project Asset
|Project Asset
|Project Asset Account 
|The Project Asset account is the account used as the final asset account in capital projects
|PJ_Asset_Acct<br>numeric(10) NOT NULL<br>Account
|-valign="top" 
|-

|-valign="top" 
|Work In Progress
|Work In Progress
|Account for Work in Progress 
|The Work in Process account is the account used in capital projects until the project is completed
|PJ_WIP_Acct<br>numeric(10) NOT NULL<br>Account
|-valign="top" 
|-
|}